FRN:
1799111390
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-08-25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$10,244.45
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,244.45
Last Date to Invoice:
2019-01-28
Monthly Cost:
$992.84
$992.84
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,914.08
$11,914.08
One Time Cost:
$5,160.00
$5,160.00
One Time Ineligible Cost:
$0.00
$5,160.00
Total Cost:
$17,074.08
$17,074.08
Requested Amount:
$10,244.45
$10,244.45